Step 1: Review Terms of Sale

Terms of Sale For Wholesale Purchases

Qualifications: To qualify for wholesale prices you must have a valid County or State Vendor’s License number, resale certificate number or tax exempt number. You must submit this number in order for us to process your order.

Payment Terms: Wholesale purchases can be made on line on our secure system by Mastercard or Visa Credit or Debit Cards. To pay by check, mail us your completed order by printing out your shopping cart page (we will instruct you which page to print in the online shopping checkout process) with your check made payable to:

ProductsfortheCure.com
16532 S. Red Rock Drive
Strongsville, Ohio 44136

Minimum Order: $50.00 minimum order. Products must be ordered in the unit quantity specified on the shopping cart. If the unit is 12 pieces, ordering 1 unit will get you 12 pieces. We will not process orders for items less than the $50.00 minimum order.

Shipping Policy: We offer free freight/shipping anywhere in the United States on all approved orders meeting our $50.00 minimum. Your shipment will be processed and shipped within 5 business days from order date. Your order will ship UPS Ground or Parcel Post via the post office depending on the destination and size of the order.
Note: International Orders add 20% of total for shipping & handling charges.

Backorder Policy: We do not ship backorders. If an item is not available we will contact you by phone or email to notify you when the item will be available. If you decide not to wait for the item to arrive we will refund your check payment or credit your bankcard.

Return Policy: Any item you would like to return must be assigned a return authorization number from our corporate office. Please contact customer service at 800-600-7267 to obtain a return authorization form by fax. Complete the form and fax it to our office for review. You will be contacted by customer service and provided with a return authorization number to put on your return shipping label.

Shortages/Damages: To report shortages or damages fill out the bottom portion of the packing slip enclosed with your order. Fax the packing slip to 440-846-1278 within 48 hours after receiving your shipment. You will be contacted by a customer service representative.

I agree to the Wholesale Terms of Sale (For Internet Orders) - By clicking on the “I agree to the terms of sale” below, you are legally stating that the County or State Vendor’s License number you will enter is valid and is assigned to you/your company.

I Agree to the Terms of Sale